Open Collective
Open Collective

Grant #106575 to Brent Solidarity Fund

Bills Travel Food Etc.

Grant #106575

Submitted by RichardApproved by Jess Stacey

Nov 7, 2022

Request Details
Dear Sir/Madam, 

Please could you help me by applying for the Solidarity Fund? 

I am currently experiencing hardship due to my circumstances, and sadly need this support. 

I am currently signed off by the doctors for certain disabilities, which affects my venturing out. 

I am in need of support with many things, including travel expenses, food costs, and clothes washing detergent; as well I am due to pay my hostel charge and phone bill. 

I'm aware the Solidarity Fund and/or Open Collective give up to £30 per month to each applicant. 

I would be very grateful for any help at this point, things are not going well.

Please get back to me soon.

Kind regards, 

Richard Pinnock
£30.00 GBP

Total amount £30.00 GBP

Additional Information

payout method

Bank account

By Richardon
Expense created
By Jess Staceyon
Expense approved
By The Social Change Neston
Expense scheduled for payment
By The Social Change Neston
Expense processing
By The Social Change Neston
Expense paid
Expense Amount: £30.00
Payment Processor Fee: £0.00
Net Amount for Brent Solidarity Fund: £30.00

Collective balance
£0.00 GBP
Expense policies

Brent Solidarity Fund is no longer open for applications or for donations from November 2022

The admin team is in the process of winding down Brent Solidarity Fund, as we are not able to keep organising the fund ourselves and we have not been able to find a new administrative team able to keep it open on the same open basis. If you are struggling financially and live in Brent, we recommend that you get in touch with Advice for Renters, who may be able to help:


How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

£0.00 GBP